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- Click ‘Get Form’ to open the Amendment Employer’s Quarter Tax & Wage Report in the editor.
- Begin by entering the employer's name, address, and contact person's telephone number in the designated fields.
- Input the Employer ID assigned by the agency. If applicable, include both consolidated and branch account numbers.
- Specify the quarter and year for correction using the format Q-YYYY (e.g., 1-2023). Remember, a separate form is needed for each quarter.
- Enter the applicable UI tax rate for the year being corrected in the provided field.
- (A) Fill in wages paid this quarter subject to law; (B) deduct any excess wages per employee; (C) calculate wages subject to tax by entering amounts in both 'as reported' and 'as corrected' columns.
- Complete sections for tax due, additional tax due, interest due, and late payment penalty as necessary.
- For individual employee corrections, enter their Social Security Number, name, previously reported wages, and correct amounts.
- Provide a reason for adjustments and ensure you sign and date the form before submission.
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